Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:25:12 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_170822APB_FTO_42099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG23170820220124652 17/08/2022 rupinder kaur 2618001WL005651 rupinder kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/08/2022 4315033324 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG23170820220124209 17/08/2022 Harbans Kaur 2618001WL005631 Harbans Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315033327 HARBANS KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG23170820220124227 17/08/2022 Kaka Singh 2618001WL005631 Kaka Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315033328 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
4 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG23170820220124229 17/08/2022 Paramjit Kaur 2618001WL005631 Paramjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4315033326 Paramjit Kaur BANK OF BARODA(606985)
5 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG23170820220124248 17/08/2022 ranjeet kaur 2618001WL005633 ranjeet kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4315033325 Ranjeet Kaur BANK OF BARODA(606985)
SubTotal 8742 8742
6 AMLOH PB-18-001-092-001/135
(TOORAN) 		2618001000NRG23170820220124149 17/08/2022 Bhag singh 2618001WL005627 Bhag singh 00045 BARB0VJMAFA 1974 1974 Processed 31/08/2022 4315033306 BHAG SINGH S/O THAUTHU BANK OF BARODA(606985)
SubTotal 1974 1974
7 AMLOH PB-18-001-092-001/46
(TOORAN) 		2618001000NRG23170820220124293 17/08/2022 Jaswinder Kaur 2618001WL005635 Jaswinder Kaur 00048 BKID0006552 1974 1974 Processed 31/08/2022 4315033244 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
8 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG23170820220124187 17/08/2022 Sadhu Singh 2618001WL005630 Sadhu Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315033250 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG23170820220124189 17/08/2022 amar singh 2618001WL005630 amar singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315033252 MR AMAR SINGH STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG23170820220124192 17/08/2022 Gurjit Singh 2618001WL005630 Gurjit Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315033251 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG23170820220124193 17/08/2022 jasvir kaur 2618001WL005630 jasvir kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315033245 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG23170820220124194 17/08/2022 sarabjit kaur 2618001WL005630 sarabjit kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315033253 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG23170820220124195 17/08/2022 Charnjit Kaur 2618001WL005630 Charnjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315033247 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG23170820220124196 17/08/2022 Ranjit kaur 2618001WL005630 Ranjit kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315033246 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG23170820220124198 17/08/2022 Radha Rani 2618001WL005630 Radha Rani 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315033248 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
16 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG23170820220124199 17/08/2022 jasvir kaur 2618001WL005630 jasvir kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4315033249 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
SubTotal 16074 16074
17 AMLOH PB-18-001-093-001/17
(TANGRALA) 		2618001000NRG23170820220124257 17/08/2022 Sardaro 2618001WL005634 Sardaro 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315033331 SARDARO CANARA BANK(508532)
18 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG23170820220124260 17/08/2022 Karamjeet kaur 2618001WL005634 Karamjeet kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315033335 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-093-001/26
(TANGRALA) 		2618001000NRG23170820220124261 17/08/2022 Samarjit Kaur 2618001WL005634 Samarjit Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315033334 SAMARJIT KAUR CANARA BANK(508532)
20 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG23170820220124262 17/08/2022 Bhajan Kaur 2618001WL005634 Bhajan Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315033332 BHAJAN KAUR CANARA BANK(508532)
21 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG23170820220124263 17/08/2022 Balwinder Kaur 2618001WL005634 Balwinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315033330 BALWINDER KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-093-001/33
(TANGRALA) 		2618001000NRG23170820220124264 17/08/2022 Rekha Rani 2618001WL005634 Rekha Rani 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315033333 MISS REKHA RANI STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-093-001/35
(TANGRALA) 		2618001000NRG23170820220124265 17/08/2022 Sony 2618001WL005634 Sony 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315033339 MISS SONY SONY STATE BANK OF INDIA(508548)
24 AMLOH PB-18-001-093-001/36
(TANGRALA) 		2618001000NRG23170820220124266 17/08/2022 Bimla Devi 2618001WL005634 Bimla Devi 00078 CNRB0002128 1128 1128 Processed 31/08/2022 4315033336 MISS BIMLA BIMLA STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-093-001/40
(TANGRALA) 		2618001000NRG23170820220124267 17/08/2022 Manjit Kaur 2618001WL005634 Manjit Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315033337 MANJIT KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-093-001/52
(TANGRALA) 		2618001000NRG23170820220124270 17/08/2022 Preety kaur 2618001WL005634 Preety kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4315033340 PREETY KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-093-001/70
(TANGRALA) 		2618001000NRG23170820220124272 17/08/2022 Davinder Kaur 2618001WL005634 Davinder Kaur 00078 CNRB0002128 1128 1128 Processed 31/08/2022 4315033338 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18330 18330
28 AMLOH PB-18-001-078-001/1
(RANGHERA KHURD) 		2618001000NRG23170820220123944 17/08/2022 Rasida 2618001WL005622 Rasida 00078 CNRB0004332 282 282 Processed 31/08/2022 4315033347 RASIDA W/O ROSHAN DEEN PUNJAB GRAMIN BANK(607138)
29 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG23170820220123948 17/08/2022 Ravina 2618001WL005622 Ravina 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315033349 RAVINA CANARA BANK(508532)
30 AMLOH PB-18-001-078-001/20
(RANGHERA KHURD) 		2618001000NRG23170820220123950 17/08/2022 Balveer Kaur 2618001WL005622 Balveer Kaur 00078 CNRB0004332 846 846 Processed 31/08/2022 4315033348 BALVEER KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG23170820220123951 17/08/2022 Charanjit Singh 2618001WL005622 Charanjit Singh 00078 CNRB0004332 282 282 Processed 31/08/2022 4315033352 CHARANJIT SINGH HDFC BANK LTD(607152)
32 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG23170820220123952 17/08/2022 Sukhwinder Kaur 2618001WL005622 Sukhwinder Kaur 00078 CNRB0004332 564 564 Processed 31/08/2022 4315033344 SUKHWINDER KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG23170820220123953 17/08/2022 Gurpreet Singh 2618001WL005622 Gurpreet Singh 00078 CNRB0004332 846 846 Processed 31/08/2022 4315033360 GURPREETSINGH CANARA BANK(508532)
34 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG23170820220123955 17/08/2022 Charnjit Kaur 2618001WL005622 Charnjit Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315033355 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
35 AMLOH PB-18-001-078-001/32
(RANGHERA KHURD) 		2618001000NRG23170820220123956 17/08/2022 Manjit singh 2618001WL005622 Manjit singh 00078 CNRB0004332 282 282 Processed 31/08/2022 4315033354 MANJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
36 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG23170820220123957 17/08/2022 Karmate 2618001WL005622 Karmate 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315033357 KARMATE CANARA BANK(508532)
37 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG23170820220123958 17/08/2022 Harpal Kaur 2618001WL005622 Harpal Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315033358 HARPAL KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG23170820220123959 17/08/2022 Kuldeep Kaur 2618001WL005622 Kuldeep Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315033345 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
39 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG23170820220123960 17/08/2022 Malkit Kaur 2618001WL005622 Malkit Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315033356 MALKIT KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-078-001/53
(RANGHERA KHURD) 		2618001000NRG23170820220123963 17/08/2022 Jasveer Kaur 2618001WL005622 Jasveer Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315033351 JASVEER KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG23170820220123965 17/08/2022 Karnail kaur 2618001WL005622 Karnail kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315033346 KARNAIL KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-078-001/60
(RANGHERA KHURD) 		2618001000NRG23170820220123966 17/08/2022 Manjeet Kaur 2618001WL005622 Manjeet Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315033353 MANJEET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
43 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG23170820220123967 17/08/2022 Paramjit Kaur 2618001WL005622 Paramjit Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315033361 PARAMJIT KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG23170820220123968 17/08/2022 Dalbir Kaur 2618001WL005622 Dalbir Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315033362 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
45 AMLOH PB-18-001-078-001/8
(RANGHERA KHURD) 		2618001000NRG23170820220123970 17/08/2022 Gurjant singh 2618001WL005622 Gurjant singh 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315033350 GURJANT SINGH CANARA BANK(508532)
46 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG23170820220123971 17/08/2022 Mahinder Kaur 2618001WL005622 Mahinder Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315033359 MAHINDER KAUR CANARA BANK(508532)
SubTotal 19740 19740
47 AMLOH PB-18-001-092-001/295
(TOORAN) 		2618001000NRG23170820220124281 17/08/2022 navjot kaur 2618001WL005635 navjot kaur 00078 CNRB0005885 1974 1974 Processed 31/08/2022 4315033390 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
48 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG23170820220124302 17/08/2022 Balbir Kaur 2618001WL005636 Balbir Kaur 00152 HDFC0000803 846 846 Processed 31/08/2022 4315033298 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
49 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG23170820220124303 17/08/2022 Bimal Kaur 2618001WL005636 Bimal Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315033305 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
50 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG23170820220124304 17/08/2022 MANJIT KAUR 2618001WL005636 MANJIT KAUR 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033303 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
51 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG23170820220124305 17/08/2022 Amar Kaur 2618001WL005636 Amar Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033302 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
52 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG23170820220124307 17/08/2022 Mukhtiar kaur 2618001WL005636 Mukhtiar kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4315033374 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
53 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG23170820220124309 17/08/2022 jagtar Singh 2618001WL005636 jagtar Singh 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315033382 JAGTAR SINGH HDFC BANK LTD(607152)
54 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG23170820220124310 17/08/2022 Parkash Kaur 2618001WL005636 Parkash Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033295 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
55 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG23170820220124311 17/08/2022 Malkit kaur 2618001WL005636 Malkit kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033299 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
56 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG23170820220124313 17/08/2022 Jasvir Kaur 2618001WL005636 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033297 Mrs. JASVIR KAUR INDIAN BANK(607105)
57 AMLOH PB-18-001-037-001/39
(JALAL PUR) 		2618001000NRG23170820220124314 17/08/2022 Sukhwinder Kaur 2618001WL005636 Sukhwinder Kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4315033304 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
58 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG23170820220124315 17/08/2022 Manjit Kaur 2618001WL005636 Manjit Kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4315033371 MANJIT KAUR INDUSIND BANK(607189)
59 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG23170820220124316 17/08/2022 Satwinder Kaur 2618001WL005636 Satwinder Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033296 SATWINDER KAUR HDFC BANK LTD(607152)
60 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG23170820220124319 17/08/2022 Sarbjeet Kaur 2618001WL005636 Sarbjeet Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315033373 SARBJEET KAUR INDUSIND BANK(607189)
61 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG23170820220124320 17/08/2022 BALJINDER KAUR 2618001WL005636 BALJINDER KAUR 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033300 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
62 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG23170820220124321 17/08/2022 Jasvir Kaur 2618001WL005636 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033379 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
63 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG23170820220124322 17/08/2022 Gurpreet Kaur 2618001WL005636 Gurpreet Kaur 00152 HDFC0000803 846 846 Processed 31/08/2022 4315033378 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
64 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG23170820220124323 17/08/2022 Jaspal kaur 2618001WL005636 Jaspal kaur 00152 HDFC0000803 564 564 Processed 31/08/2022 4315033377 JASPAL KAUR WO BILLU SINGH ALIAS LATE SH STATE BANK OF INDIA(508548)
65 AMLOH PB-18-001-037-001/78
(JALAL PUR) 		2618001000NRG23170820220124324 17/08/2022 Kuldeep Kaur 2618001WL005636 Kuldeep Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033381 KULDIP KAUR HDFC BANK LTD(607152)
66 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG23170820220124326 17/08/2022 Baljit Kaur 2618001WL005636 Baljit Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315033301 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
67 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG23170820220124328 17/08/2022 Sarabjeet Kaur 2618001WL005636 Sarabjeet Kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4315033387 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 29610 29610
68 AMLOH PB-18-001-092-001/125
(TOORAN) 		2618001000NRG23170820220124146 17/08/2022 balwinder kaur 2618001WL005627 balwinder kaur 00152 HDFC0002763 564 564 Processed 31/08/2022 4315033369 BALWINDER KAUR HDFC BANK LTD(607152)
69 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG23170820220124147 17/08/2022 Malkeet Sing 2618001WL005627 Malkeet Sing 00152 HDFC0002763 1974 1974 Processed 31/08/2022 4315033383 MALKIT SINGH HDFC BANK LTD(607152)
70 AMLOH PB-18-001-092-001/149
(TOORAN) 		2618001000NRG23170820220124153 17/08/2022 Jaswinder Kaur 2618001WL005627 Jaswinder Kaur 00152 HDFC0002763 1692 1692 Processed 31/08/2022 4315033365 JASWINDER KAUR HDFC BANK LTD(607152)
71 AMLOH PB-18-001-092-001/169
(TOORAN) 		2618001000NRG23170820220124154 17/08/2022 Swaran kaur 2618001WL005627 Swaran kaur 00152 HDFC0002763 282 282 Processed 31/08/2022 4315033366 Mrs. SWARAN KAUR INDIAN BANK(607105)
72 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG23170820220124156 17/08/2022 Ajmer Kaur 2618001WL005627 Ajmer Kaur 00152 HDFC0002763 1974 1974 Processed 31/08/2022 4315033375 AJMER KAUR PUNJAB & SIND BANK(607087)
73 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG23170820220124157 17/08/2022 Jarnail kaur 2618001WL005627 Jarnail kaur 00152 HDFC0002763 846 846 Processed 31/08/2022 4315033367 JAGROOP SINGH S/O PAL SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG23170820220124158 17/08/2022 Sidar kaur 2618001WL005627 Sidar kaur 00152 HDFC0002763 1692 1692 Processed 31/08/2022 4315033376 Mrs. CHHINDER KAUR INDIAN BANK(607105)
75 AMLOH PB-18-001-092-001/271
(TOORAN) 		2618001000NRG23170820220124159 17/08/2022 Jarnail kaur 2618001WL005627 Jarnail kaur 00152 HDFC0002763 1410 1410 Processed 31/08/2022 4315033372 JARNAIL KAUR W/O RACHAN SINGH BANK OF BARODA(606985)
76 AMLOH PB-18-001-092-001/285
(TOORAN) 		2618001000NRG23170820220124280 17/08/2022 balwinder kaur 2618001WL005635 balwinder kaur 00152 HDFC0002763 1410 1410 Processed 31/08/2022 4315033385 BALWINDER KAUR HDFC BANK LTD(607152)
77 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG23170820220124282 17/08/2022 Jaswinder Kaur 2618001WL005635 Jaswinder Kaur 00152 HDFC0002763 1692 1692 Processed 31/08/2022 4315033384 JASWINDER KAUR HDFC BANK LTD(607152)
78 AMLOH PB-18-001-092-001/55
(TOORAN) 		2618001000NRG23170820220124294 17/08/2022 Jaspal Kaur 2618001WL005635 Jaspal Kaur 00152 HDFC0002763 1974 1974 Processed 31/08/2022 4315033380 JASPAL KAUR HDFC BANK LTD(607152)
79 AMLOH PB-18-001-092-001/56
(TOORAN) 		2618001000NRG23170820220124295 17/08/2022 Bhinder kaur 2618001WL005635 Bhinder kaur 00152 HDFC0002763 1974 1974 Processed 31/08/2022 4315033370 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 17484 17484
80 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG23170820220124737 17/08/2022 Jaswinder Kaur 2618001WL005654 Jaswinder Kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315033388 JASWINDER KAUR HDFC BANK LTD(607152)
81 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG23170820220124657 17/08/2022 Charnjit Kaur 2618001WL005652 Charnjit Kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315033363 CHARANJIT KAUR HDFC BANK LTD(607152)
82 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG23170820220124658 17/08/2022 Kiranjeet kaur 2618001WL005652 Kiranjeet kaur 00152 HDFC0003170 1410 1410 Processed 31/08/2022 4315033364 KIRANJEET KAUR W/O VIRSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG23170820220124660 17/08/2022 Duni Chand 2618001WL005652 Duni Chand 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315033386 DUNI CHAND HDFC BANK LTD(607152)
84 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG23170820220124661 17/08/2022 Jaswinder Kaur 2618001WL005652 Jaswinder Kaur 00152 HDFC0003170 1128 1128 Processed 31/08/2022 4315033368 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
85 AMLOH PB-18-001-020-001/1
(CHATAR PURA) 		2618001000NRG23170820220123929 17/08/2022 Harwinder Kaur 2618001WL005621 Harwinder Kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4315033392 HARVINDER KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
86 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG23170820220123930 17/08/2022 jasvir kaur 2618001WL005621 jasvir kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4315033393 Mrs. JASVIR KAUR INDIAN BANK(607105)
87 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG23170820220123934 17/08/2022 kulwant kaur 2618001WL005621 kulwant kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4315033394 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG23170820220123935 17/08/2022 Balwinder Kaur 2618001WL005621 Balwinder Kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4315033391 Mrs. BALWINDER KAUR INDIAN BANK(607105)
89 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG23170820220123936 17/08/2022 gurlabh kaur 2618001WL005621 gurlabh kaur 00176 IDIB000M204 564 564 Processed 31/08/2022 4315033238 Mrs. GURLABH KAUR INDIAN BANK(607105)
90 AMLOH PB-18-001-020-001/85
(CHATAR PURA) 		2618001000NRG23170820220123937 17/08/2022 daljit kaur 2618001WL005621 daljit kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4315033242 Mrs. DALJIT KAUR INDIAN BANK(607105)
91 AMLOH PB-18-001-092-001/309
(TOORAN) 		2618001000NRG23170820220124285 17/08/2022 jasvir kaur 2618001WL005635 jasvir kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315033243 Mrs. JASVIR KAUR INDIAN BANK(607105)
92 AMLOH PB-18-001-092-001/37
(TOORAN) 		2618001000NRG23170820220124291 17/08/2022 Jasvir kaur 2618001WL005635 Jasvir kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4315033254 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 14100 14100
93 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG23170820220124628 17/08/2022 Balwinder Kaur 2618001WL005650 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033269 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
94 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG23170820220124633 17/08/2022 Sukhdev Kaur 2618001WL005650 Sukhdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033273 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
95 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG23170820220124634 17/08/2022 harbans kaur 2618001WL005650 harbans kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033265 HARBANS KAUR ICICI BANK LTD(508534)
96 AMLOH PB-18-001-014-001/138
(BUGGA KALAN) 		2618001000NRG23170820220124635 17/08/2022 Rekha 2618001WL005650 Rekha 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033274 REKHA ICICI BANK LTD(508534)
97 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG23170820220124637 17/08/2022 Randeep Kaur 2618001WL005650 Randeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033266 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
98 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG23170820220124638 17/08/2022 Paramjit kaur 2618001WL005650 Paramjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315033270 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG23170820220124639 17/08/2022 Baljinder Kaur 2618001WL005650 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033287 BALJINDER KAUR ICICI BANK LTD(508534)
100 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG23170820220124641 17/08/2022 Lachmi 2618001WL005650 Lachmi 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033268 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG23170820220124642 17/08/2022 Parmjit Kaur 2618001WL005650 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315033276 PARAMJIT KAUR ICICI BANK LTD(508534)
102 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG23170820220124643 17/08/2022 Paranjit kaur 2618001WL005650 Paranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033275 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG23170820220124644 17/08/2022 paramjit kaur 2618001WL005650 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033261 PARAMJIT KAUR ICICI BANK LTD(508534)
104 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG23170820220124645 17/08/2022 mahinder kaur 2618001WL005650 mahinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033282 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG23170820220124200 17/08/2022 Narinder Singh 2618001WL005631 Narinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033257 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG23170820220124201 17/08/2022 Amar Kaur 2618001WL005631 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033255 AMAR KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
107 AMLOH PB-18-001-061-001/12
(MALO WAL) 		2618001000NRG23170820220124204 17/08/2022 Charanjit kaur 2618001WL005631 Charanjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033284 CHARANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
108 AMLOH PB-18-001-061-001/15
(MALO WAL) 		2618001000NRG23170820220124205 17/08/2022 Jagroop kaur 2618001WL005631 Jagroop kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033260 JAGROOP KAUR WO GHOLA SINGH UNION BANK OF INDIA(508500)
109 AMLOH PB-18-001-061-001/21
(MALO WAL) 		2618001000NRG23170820220124207 17/08/2022 Paramjit Kaur 2618001WL005631 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033256 PARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-061-001/22
(MALO WAL) 		2618001000NRG23170820220124208 17/08/2022 Sukhwinder kaur 2618001WL005631 Sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033259 SUKHWINDER KAUR W O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
111 AMLOH PB-18-001-061-001/34
(MALO WAL) 		2618001000NRG23170820220124210 17/08/2022 Ajaib Singh 2618001WL005631 Ajaib Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033262 AJAIB SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG23170820220124211 17/08/2022 harbans Kaur 2618001WL005631 harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033263 HARBANS KAUR W O BIR SINGH PUNJAB GRAMIN BANK(607138)
113 AMLOH PB-18-001-061-001/37
(MALO WAL) 		2618001000NRG23170820220124212 17/08/2022 Amarjit Kaur 2618001WL005631 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033264 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG23170820220124213 17/08/2022 Sandeep Kaur 2618001WL005631 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033258 SANDEEP KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-061-001/44
(MALO WAL) 		2618001000NRG23170820220124215 17/08/2022 Gurnam kaur 2618001WL005631 Gurnam kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033271 GURNAM KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG23170820220124216 17/08/2022 Rajinder Kaur 2618001WL005631 Rajinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033272 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG23170820220124218 17/08/2022 Mehardeen 2618001WL005631 Mehardeen 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033285 MEHAR DEEN AND HURMATE PUNJAB GRAMIN BANK(607138)
118 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG23170820220124221 17/08/2022 Seema 2618001WL005631 Seema 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033277 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-061-001/64
(MALO WAL) 		2618001000NRG23170820220124223 17/08/2022 Sunita 2618001WL005631 Sunita 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033281 SUMINA W O KHER DIN PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG23170820220124224 17/08/2022 Kamaljit kaur 2618001WL005631 Kamaljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315033278 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG23170820220124225 17/08/2022 Jasvinder kaur 2618001WL005631 Jasvinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033279 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG23170820220124226 17/08/2022 Raj Kaur 2618001WL005631 Raj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315033280 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG23170820220124228 17/08/2022 Budh Ram 2618001WL005631 Budh Ram 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315033286 BUDH RAM S/O KARTAR RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 56964 56964
124 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG23170820220124142 17/08/2022 Tarsem Singh 2618001WL005627 Tarsem Singh 00349 PSIB0000197 1974 1974 Processed 31/08/2022 4315033288 TARSEM SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-092-001/123
(TOORAN) 		2618001000NRG23170820220124145 17/08/2022 Parmjit Kaur 2618001WL005627 Parmjit Kaur 00349 PSIB0000197 1410 1410 Processed 31/08/2022 4315033292 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
126 AMLOH PB-18-001-092-001/123
(TOORAN) 		2618001000NRG23170820220124144 17/08/2022 Sampooran Singh 2618001WL005627 Sampooran Singh 00349 PSIB0000197 1410 1410 Processed 31/08/2022 4315033291 SAMPURAN SINGH &PARAMJEET KAUR PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-092-001/140
(TOORAN) 		2618001000NRG23170820220124152 17/08/2022 charanjeet kaur 2618001WL005627 charanjeet kaur 00349 PSIB0000197 1974 1974 Processed 31/08/2022 4315033294 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
128 AMLOH PB-18-001-092-001/172
(TOORAN) 		2618001000NRG23170820220124155 17/08/2022 Sukhwinder Kaur 2618001WL005627 Sukhwinder Kaur 00349 PSIB0000197 1692 1692 Processed 31/08/2022 4315033293 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
129 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG23170820220124160 17/08/2022 Charanjit Kaur 2618001WL005627 Charanjit Kaur 00349 PSIB0000197 1692 1692 Processed 31/08/2022 4315033289 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
130 AMLOH PB-18-001-092-001/284
(TOORAN) 		2618001000NRG23170820220124279 17/08/2022 Charanjit Kaur 2618001WL005635 Charanjit Kaur 00349 PSIB0000197 1410 1410 Processed 31/08/2022 4315033290 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
131 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23170820220124631 17/08/2022 Sinder Kaur 2618001WL005650 Sinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 31/08/2022 4315033267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG23170820220124230 17/08/2022 Baljit Kaur 2618001WL005631 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315033283 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
133 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG23170820220124630 17/08/2022 kamaljeet kaur 2618001WL005650 kamaljeet kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315033319 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
134 AMLOH PB-18-001-063-001/11
(MAJRI ARIYIAN) 		2618001000NRG23170820220124233 17/08/2022 jarnail kaur 2618001WL005633 jarnail kaur 00354 PUNB0148810 564 564 Processed 31/08/2022 4315033316 JARNAIL KAUR WO NAJAR SINGH BANK OF BARODA(606985)
135 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG23170820220124234 17/08/2022 Manjit kaur 2618001WL005633 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315033315 MANJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG23170820220124235 17/08/2022 Karamjeet Kaur 2618001WL005633 Karamjeet Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315033321 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
137 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG23170820220124236 17/08/2022 Gurdev kaur 2618001WL005633 Gurdev kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315033311 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG23170820220124238 17/08/2022 Ranjit kaur 2618001WL005633 Ranjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315033317 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
139 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG23170820220124239 17/08/2022 Sher Kaur 2618001WL005633 Sher Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315033312 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG23170820220124240 17/08/2022 Kulwinder Kaur 2618001WL005633 Kulwinder Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315033308 KULWINDER KAUR ICICI BANK LTD(508534)
141 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG23170820220124241 17/08/2022 kuldip kaur 2618001WL005633 kuldip kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315033307 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
142 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG23170820220124242 17/08/2022 Hosiar Kaur 2618001WL005633 Hosiar Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315033310 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
143 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG23170820220124243 17/08/2022 Surjit kaur 2618001WL005633 Surjit kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315033313 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
144 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG23170820220124244 17/08/2022 Sandeep Kaur 2618001WL005633 Sandeep Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315033309 SANDEEP KAUR BANK OF INDIA(508505)
145 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG23170820220124245 17/08/2022 Swaran kaur 2618001WL005633 Swaran kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315033320 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
146 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG23170820220124246 17/08/2022 Paramjeet kaur 2618001WL005633 Paramjeet kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315033318 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
147 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG23170820220124247 17/08/2022 Naib kaur 2618001WL005633 Naib kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315033314 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
148 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG23170820220124249 17/08/2022 harpreet kaur 2618001WL005633 harpreet kaur 00354 PUNB0148810 846 846 Processed 31/08/2022 4315033322 HARPREET KAUR ICICI BANK LTD(508534)
149 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG23170820220124284 17/08/2022 harjinder kaur 2618001WL005635 harjinder kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315033323 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
150 AMLOH PB-18-001-092-001/45
(TOORAN) 		2618001000NRG23170820220124292 17/08/2022 Mejar Singh 2618001WL005635 Mejar Singh 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4315033341 MEJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
151 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG23170820220124325 17/08/2022 Rano 2618001WL005636 Rano 00415 SBIN0011832 1410 1410 Processed 31/08/2022 4315033329 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
152 AMLOH PB-18-001-092-001/303
(TOORAN) 		2618001000NRG23170820220124283 17/08/2022 jaswinder kaur 2618001WL005635 jaswinder kaur 00415 SBIN0011832 1410 1410 Processed 31/08/2022 4315033342 MRS JASWINDER KAUR WO DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
153 AMLOH PB-18-001-093-001/13
(TANGRALA) 		2618001000NRG23170820220124256 17/08/2022 amarjit singh 2618001WL005634 amarjit singh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315033236 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-093-001/19
(TANGRALA) 		2618001000NRG23170820220124258 17/08/2022 Sukhdev kaur 2618001WL005634 Sukhdev kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315033235 SUKHDEV KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-093-001/50
(TANGRALA) 		2618001000NRG23170820220124269 17/08/2022 Jasvir Kaur 2618001WL005634 Jasvir Kaur 00415 SBIN0050299 1410 1410 Processed 31/08/2022 4315033234 JASVIR KAUR CANARA BANK(508532)
SubTotal 5358 5358
156 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG23170820220124723 17/08/2022 amarjeet kaur 2618001WL005654 amarjeet kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033211 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
157 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG23170820220124727 17/08/2022 Kulwant kaur 2618001WL005654 Kulwant kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4315033216 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG23170820220124728 17/08/2022 JITO 2618001WL005654 JITO 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033210 MRS JEETO STATE BANK OF INDIA(508548)
159 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG23170820220124730 17/08/2022 Gurdev kaur 2618001WL005654 Gurdev kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033227 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG23170820220124731 17/08/2022 Sandeep Kaur 2618001WL005654 Sandeep Kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4315033239 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG23170820220124733 17/08/2022 BHINDER KAUR 2618001WL005654 BHINDER KAUR 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033212 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
162 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG23170820220124735 17/08/2022 Gurdial Kaur 2618001WL005654 Gurdial Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033225 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG23170820220124736 17/08/2022 Pawan Singh 2618001WL005654 Pawan Singh 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033217 MR PAWAN SINGH STATE BANK OF INDIA(508548)
164 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG23170820220124738 17/08/2022 Rama 2618001WL005654 Rama 00415 SBIN0051089 1128 1128 Processed 31/08/2022 4315033218 MRS RAMA STATE BANK OF INDIA(508548)
165 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG23170820220124740 17/08/2022 Palwinder Kaur 2618001WL005654 Palwinder Kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4315033241 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
166 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG23170820220124647 17/08/2022 Bhinder Kaur 2618001WL005651 Bhinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033240 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
167 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG23170820220124741 17/08/2022 Gurcharan Kaur 2618001WL005654 Gurcharan Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033228 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
168 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG23170820220124648 17/08/2022 Pargat Singh 2618001WL005651 Pargat Singh 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033233 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
169 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG23170820220124742 17/08/2022 Kulwinder Kaur 2618001WL005654 Kulwinder Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033237 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
170 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG23170820220124649 17/08/2022 Jamaldeen 2618001WL005651 Jamaldeen 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033343 MR JAMALDEEN STATE BANK OF INDIA(508548)
171 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG23170820220124651 17/08/2022 Parminder Kaur 2618001WL005651 Parminder Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033222 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG23170820220124750 17/08/2022 RAJINDER KAUR 2618001WL005654 RAJINDER KAUR 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4315033395 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG23170820220124751 17/08/2022 HARWINDER KAUR 2618001WL005654 HARWINDER KAUR 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033208 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
174 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG23170820220124752 17/08/2022 JASPREET KAUR 2618001WL005654 JASPREET KAUR 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033209 JASPREET KAUR HDFC BANK LTD(607152)
175 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG23170820220124753 17/08/2022 Baljit Kaur 2618001WL005654 Baljit Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033213 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG23170820220124754 17/08/2022 Surinder Kaur 2618001WL005654 Surinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033221 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG23170820220124755 17/08/2022 Sukhwinder Kaur 2618001WL005654 Sukhwinder Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033220 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
178 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG23170820220124758 17/08/2022 Kulwinder Kaur 2618001WL005654 Kulwinder Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033215 KULWINDER KAUR HDFC BANK LTD(607152)
179 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG23170820220124759 17/08/2022 Jaswinder Kaur 2618001WL005654 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033219 JASWINDER KAUR HDFC BANK LTD(607152)
180 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG23170820220124764 17/08/2022 Chander Vati 2618001WL005654 Chander Vati 00415 SBIN0051089 564 564 Processed 31/08/2022 4315033214 MRS CHANDER VATI STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG23170820220124765 17/08/2022 Dalbara Singh 2618001WL005654 Dalbara Singh 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033224 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
182 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG23170820220124766 17/08/2022 Mahinder kaur 2618001WL005654 Mahinder kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033226 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG23170820220124768 17/08/2022 fateh Muhamad 2618001WL005654 fateh Muhamad 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033223 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG23170820220124769 17/08/2022 Karamjit Kaur 2618001WL005654 Karamjit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033229 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG23170820220124770 17/08/2022 Mukhtiar Kaur 2618001WL005654 Mukhtiar Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033231 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
186 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG23170820220124771 17/08/2022 Binder kaur 2618001WL005654 Binder kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315033232 MRS BINDER KAUR STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG23170820220124772 17/08/2022 Amarjit Singh 2618001WL005654 Amarjit Singh 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315033230 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 55836 55836
188 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG23170820220124143 17/08/2022 Sarbjit Kaur 2618001WL005627 Sarbjit Kaur 00468 UBIN0538914 1692 1692 Processed 31/08/2022 4315033389 SARBJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 305688 305688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_170822APB_FTO_42099 Bank of Baroda BARB0AMLOHX AMLOH 8742
2 AMLOH PB2618001_170822APB_FTO_42099 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
3 AMLOH PB2618001_170822APB_FTO_42099 Bank of India BKID0006552 MANDI GOBINDGARH 1974
4 AMLOH PB2618001_170822APB_FTO_42099 Bank of India BKID0006575 amloh 16074
5 AMLOH PB2618001_170822APB_FTO_42099 Canara Bank CNRB0002128 SALANA 18330
6 AMLOH PB2618001_170822APB_FTO_42099 Canara Bank CNRB0004332 Rangheri kalan 19740
7 AMLOH PB2618001_170822APB_FTO_42099 Canara Bank CNRB0005885 Amloh 1974
8 AMLOH PB2618001_170822APB_FTO_42099 HDFC HDFC0000803 Amloh 9588
9 AMLOH PB2618001_170822APB_FTO_42099 HDFC HDFC0000803 AMLOH - PUNJAB 20022
10 AMLOH PB2618001_170822APB_FTO_42099 HDFC HDFC0002763 MANDIGOBINDGARH 17484
11 AMLOH PB2618001_170822APB_FTO_42099 HDFC HDFC0003170 Shamashpur 8460
12 AMLOH PB2618001_170822APB_FTO_42099 Indian Bank IDIB000M204 MANDI GOBINDGARH 14100
13 AMLOH PB2618001_170822APB_FTO_42099 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 56964
14 AMLOH PB2618001_170822APB_FTO_42099 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 11562
15 AMLOH PB2618001_170822APB_FTO_42099 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3384
16 AMLOH PB2618001_170822APB_FTO_42099 Punjab National Bank PUNB0148810 Amloh 27636
17 AMLOH PB2618001_170822APB_FTO_42099 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
18 AMLOH PB2618001_170822APB_FTO_42099 State Bank of India SBIN0011832 AMLOH 2820
19 AMLOH PB2618001_170822APB_FTO_42099 State Bank of India SBIN0050299 HIMMATGARH 5358
20 AMLOH PB2618001_170822APB_FTO_42099 State Bank of India SBIN0051089 KHANIAN 55836
21 AMLOH PB2618001_170822APB_FTO_42099 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1692

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